Budget allocation by fund
| Programming Period | ERDF | CF | NF | ESF | Total |
|---|---|---|---|---|---|
| 2007 | 46 459 685.00 | 0.00 | 8 198 769.00 | 0.00 | 54 658 454.00 |
| 2008 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2010 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2012 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2015 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2028 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2029 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2030 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 46 459 685.00 | 0.00 | 8 198 769.00 | 0.00 | 54 658 454.00 |
Implementation of the Operational Programme Technical Assistance
| Year | Budget | Contracted Amounts | Actual amounts paid | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | % of Implementation | Total | EU Funding | % of Implementation | |
| 2007 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 29 532.08 | 25 102.27 | 0.05 | 0.00 | 0.00 | 0.00 |
| 2008 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 159 300.17 | 135 405.15 | 0.29 | 889 856.16 | 756 377.76 | 1.63 |
| 2009 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 1 031 987.98 | 877 189.81 | 1.89 | 2 750 495.36 | 2 337 920.90 | 5.03 |
| 2010 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 6 082 224.23 | 5 169 890.65 | 11.13 | 5 899 718.83 | 5 014 760.89 | 10.79 |
| 2011 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 8 441 767.49 | 7 175 502.42 | 15.44 | 12 156 309.99 | 10 332 863.28 | 22.24 |
| 2012 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 12 606 537.10 | 10 715 556.60 | 23.06 | 19 333 107.58 | 16 433 141.15 | 35.37 |
| 2013 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 13 764 114.34 | 11 699 497.25 | 25.18 | 31 293 679.57 | 26 599 627.25 | 57.25 |
| 2014 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 25 622 324.06 | 21 778 975.53 | 46.88 | 41 782 171.77 | 35 514 845.46 | 76.44 |
| 2015 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 50 184 139.27 | 42 656 517.84 | 91.81 |
| 2016 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 395 401.04 | 46 236 851.38 | 99.52 |
| 2017 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 686 530.68 | 46 486 179.65 | 100.05 |
| 2018 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2019 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2020 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2021 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2022 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2023 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2024 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2025 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2026 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2027 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2028 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2029 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| 2030 | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |
| Total | 54 658 454.00 | 46 459 685.00 | 8 198 769.00 | 55 063 849.96 | 46 804 272.48 | 100.74 | 54 684 564.36 | 46 484 508.28 | 100.05 |